| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198562 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45262600-7 | 16.09.2026 | 51,375 |
| Contract object: lucrari de reparatii rigole beton, bazin decantor si custi catei la adapostul de caini fara stapan | ||||||
| DA41160858 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 11.09.2026 | 167,344 |
| Contract object: lucrari de intretinere | ||||||
| DA41143791 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45232460-4 | 10.09.2026 | 7,300 |
| Contract object: lucrari la instalatii sanitare | ||||||
| DA40441723 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 20.05.2026 | 19,924 |
| Contract object: ucrari de reparatii si renovare secretariat | ||||||
| DA40441932 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 20.05.2026 | 13,192 |
| Contract object: lucrari de reparatii si renovare cabinet stomatologic | ||||||
| DA40442414 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 20.05.2026 | 28,609 |
| Contract object: lucrari de reparatii si renovare laborator informatica | ||||||
| DA40442446 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 20.05.2026 | 19,499 |
| Contract object: lucrari de reparatii si renovare hol parter-sala sport | ||||||
| DA40442470 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45310000-3 | 20.05.2026 | 7,064 |
| Contract object: lucrari reparatii instalatie electrica | ||||||
| DA40442497 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 20.05.2026 | 11,773 |
| Contract object: liucrari reparatii si renovare cabinet profesori sport | ||||||
| DA40442540 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 20.05.2026 | 44,027 |
| Contract object: lucrari reparatii si renovare sala sport | ||||||
| DA40442563 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 20.05.2026 | 26,809 |
| Contract object: lucrari reparatii si renovare cabinet medical | ||||||
| DA39878166 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SERVICII SRL CUI: 50760703 | furnizare | 30197641-1 | 23.02.2026 | 31,080 |
| Contract object: role termice si plicuri de protectie | ||||||
| DA39595187 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 22.12.2025 | 6,000 |
| Contract object: reparatie instalatie incalzire | ||||||
| DA39590617 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 22.12.2025 | 19,743 |
| Contract object: executie lucrari suplimentare - casa scarii profesori+elevi | ||||||
| DA39590633 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 22.12.2025 | 25,374 |
| Contract object: executie lucrari suplimentare - hol parter salcea | ||||||
| DA39551021 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 17.12.2025 | 50,318 |
| Contract object: executie lucari suplimentare - clasa holenciuc | ||||||
| DA39551257 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 17.12.2025 | 50,318 |
| Contract object: lucrari suplimentare sala clasa salcea - clasa gradinariu | ||||||
| DA39551062 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 17.12.2025 | 33,873 |
| Contract object: executie lucrari suplimentare - clase etaj i salcea -4 buc | ||||||
| DA39551165 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 17.12.2025 | 43,554 |
| Contract object: lucrari intretinere suplimentare - 3 holuri+casa scarii scoala salcea | ||||||
| DA39433910 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 04.12.2025 | 42,735 |
| Contract object: lucrari renovare sala sport salcea | ||||||
| DA39433949 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45453000-7 | 04.12.2025 | 26,148 |
| Contract object: lucrari intretinere sala biblioteca salcea | ||||||
| DA38851993 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 12.09.2025 | 20,391 |
| Contract object: slefuit si lacuit parchet masiv | ||||||
| DA38719641 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SERVICII SRL CUI: 50760703 | servicii | 45000000-7 | 25.08.2025 | 84,649 |
| Contract object: lucrari intretinere sali clasa scoala prelipca | ||||||
| DA38652163 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 05.08.2025 | 40,782 |
| Contract object: slefuit si lacuit parchet masiv | ||||||
| DA38653214 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45453000-7 | 05.08.2025 | 12,765 |
| Contract object: lucrari reparatii instalatii sanitare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct